MEDI-CALELIGIBILITY PROCEDURES MANUAL ARTICLE17 17A 17B - - MEDI-CAL SPECIAL TREATh4ENT PROGRAMS INTRODUCTION 1. BACKGROUND 2. DEFlNmON OF DIALYSIS AND RELATED SERVICES 3. DEFINITION OF TYPES OF DIALYSIS 4. BENEFICIARY PORTlON OF SPECIAL TREATMENT PROGRAM COSTS 5. OTHER HEALTH COVERAGE AND BILLING PROCESS 6. MEDLCAL EUGIBILrrY DATA SYSTEMS (MEDS) PROCESS ELlGlBlLrrY REQUIREMENTS AND PROCEDURES 1. SPECIAL TREATMENT PROGRAMS- "ONLY GROUP 2. SPECIAL TREATMENT PROGRAMSWSUPPLEMENT" GROUP 3. AID CODES 4. INFORNlATlONON DIALYSIS AND TPN SERVICES 5. DETERMINATION OF ANNUAL NET WORM FOR MEDI-CAL SPECIAL TREATMENT PROGRAMS 6. CUENT INFORMATION MEDICARE ELIGIBILITY AND THE MEDI-CAL DIALYSIS SPECIAL TREATMENT PROGRAMS 1. IMPORTANCE OF MEDICARE FOR DIALYSIS ELIGIBLES 2. MEDICARE EUGlBIUrY REQUIREMENTS FOR DIALYSIS PATIENTS 3. WAITING PERIOD FOR MEDICARE COVERAGE 4. MONITORING CHANGES IN MEDICARE ELIGIBILITY 5. CLIENT RESPONSlBlLmES 6. COUNTY RESPONSlBlLlTlES 7. RETROACTIVE MEDICARE COVERAGEAND MEDI-CAL OVERPAYMENTS MANUAL LEllER NO.: 187 DATE: se?t-'-. 13,1997 -3RGEARnCLE17,7C-1 MEDI-CAL ELIGIBILITY PROCEDURES MANUAL CLIENT INFORMATION NOTICES 1. MEDI-CAL DIALYSIS SUPPLEMENT SPECIAL TREATMENT PROGRAM 2. MEDI-GAL TOTAL PARENTERAL NUTRmON (TPN) SUPPLEMENT SPECIAL TREATMENT PROGRAM FORMS 1. MC 176D MEDI-CAL SPECIAL TREATMENT PROGRAMS PERCENTAGE OBLIGATION COMPUTATION 2. MC 239F NOTICE OF ACTION MANUAL U 3 T E R NO.: 187 DATE: Sept.l8,1997 PAGE:AKllCLE 17,TC-2 MEDI-CAL ELlGIBlLlTY PROCEDURES MANUAL BACKGROUND 1. State law provides limited M e d i i l coverage to persons who need special types of life sustaining medical treatment Such individuals are obligated to pay a percentage of the treatment costs for services not covered by other insurance or other government programs, based on their net worth. These special provisions are limited to persons in need of kidney dialysis or parenteral hyperalimentation treatment (also known as total parenteral nutrition or TPN). TPN provides total nutrient repiacement through a catheter positioned m the chest for persons who, b r whatever reason, are unable to eat and digest food. 2 . DEFINITION OF DIALYSIS AND RELATED SERVICES D iand related swvices are defined in Tie 22, California Code of Regulations, Section 51157, and are a s follows: A Renal Diilysis "Renal disis"means removal by artificial means of waste products normally excreted by the kidneys. Such removal may be accomplished by the use of an amaal kidney or peritoneal dialysis on a continuing basis. w:Renal dialysis indudes fullcare, self-care,or homecare dialysis. B. Related Services " R e W Services" means hospital inpatient and physician's services related to the treatment of renal failure, stabilization of renal failure, teatmmt of complications of dialysis, and diatysis related laboratory tests, medical supplies, and drugs. 3. DEFlNmONS OF TYPES O f DIALYSIS A Full Care Dialysis Full-care dialysis is provided in a dialysis dinic or a hospital outpatient clinic. Treatment is fully managed by staff;the patknt takes no part in managing his or her own care. B. Self-Care Dialysis Self-care dialysis takes place in a "selfcare dialysis unit" of a dialysis clinic or hospital outpatient clinic. The patient manages his or her own treatment with less sWf supervision required. SECTlON NO.: 50801 - 50831 MANUAL LRTER NO.: 1 87 DATE: - - ,?A-1 aept,18;1997 NIEDI-CAL ELIGIBILITY PROCEDURES MANUAL C. Home Dialysis Home dialysis takes place in the home. The patient has a home dialysis unit and dialyzes at home. Usually a dialysis clinic or outpatient hospital dinic will supewise the patient's home care and will provide needed supportive services,including the services of q u a l m home dialysis aides on a seiective basis. 4. BENEFICIARY PORTION OF SPECIAL TREATMENT PROGRAM COSTS Special Treatment Program beneficiaries must pay a percentage of the cost of each diatysis or TPN service. The percentage is based on their annual net w o r n combination of property and annual gross income (some property is exempt). The "percentage obligation" that these beneficiaries must pay is indicated on the Point of Service (POS) device when the provider verifies patient eligibiii through the Automated Eligibility Verification System (ANS). The provider uses that percentage figure to calculate what the beneficiary qwes on each service. Patients who are Special Treatment Program-Supplement beneficiaries are also enWed to use that amount towards meeting the regular MediiCal share of c o s t 5. OTHER HEALTH COVERAGE AND B l W N G PROCESS If the patient has Medicare, private health insurance, or any ather nokhllediial coverage, that coverage must be bilied first for the cost of a TPN or dialysis senrice. Counties are required to enter appropriate Other Health Coverage (OHC) codes on Medi-Cal Eligibility Data System (MEDS) and obtain a completed Health Insurance Questionnaire form (DHS 6155) as needed for this poputation when heafth insurance is available or has c h a ~ g e d .The patient's percentage obligation applies to the balance remaining after payment by such other coverage. For example, if Medicare covers $80 of a $100 charge,the patient's percentage obligation will be applid only to the remaining $20. The provider subtracts what the beneficiary owes from the $20 and Mis Medi-Cal for the rest 6. MEDS PROCESS Special Treatment Program records must be added to MEDS by the county using either online or batch transactions. The Medi-Cal Special Treatment Program-Percentage Obligation Computation, Form MC 176D. (Exhibit A) will continue to be used to determine the percentage obligation for applicants of Special Treatment Programs. It must be completed at the time of a new application, restoration, reappiication, change in net worth affecting percentage obligation, and redetermination. All The MC 176D forms should not be fonnrarded to the Department of Health Sewices. Countiesshould retain the original MC 176D in the case folder. MANUAL LETTER NO.:187 SECTION NO.: 50801,50831 - --- DATE: 17A-2 Sent-lR.loo7 MEDICAL ELIGIBILITY PROCEDURES MANUAL - 17B 1. - - ELIGIBILITY REQUIREMENTS AND PROCEDURES SPECIAL TREATMENT PROGRAMS - "Only"Group Persons who need dialysis, or total parental nutrition (TPN), and related services may be eligible for l i e d Medi-Cat Special Treatment Programs coverage if all of the following conditions are met in a month: o In need of dialysis, or TPN, and related services; o Not eligible for regular Medi-Cal because of excess property; o Not currently eligible for Medicare if under age 65 (applies only to Dialysis); and o Meet standard Medi-Cal requirements for citizenship or legal immigration status, linkage, cooperation, and residency. o For TPN 'Only": Medi-Cal linkage requirements are not necessary. NOTE: Retroactive Medi-Cal benefits are not available for the " O n v group. Reporting Responsibiiiies All applicants and beneficiaries must report any change in status that could affect their dialysis or TPN program eligibilityor their percentage obligation. These include, but are not limited to: o Loss of employment (may be able to qualify for full scope M e d i i l disability if no longer working and engaging in substantial gainful actrvity); o lncreaseldecrease in earnings; o Change in marital status: o Change in other health coverage; and o Change in property. NOTE: If a M e d i i l Special Treatment Programs - Oniy beneficiary loses such program eligibility because helshe becomes eligible for regular Medi-Cal, eligibility must also be determined under Medi-Cal Special Treatment Programs-Supplement --- SECTION NO.: 50801 - 50831 MANUAL LETTER NO.: 1 87 DA?%pt. 18,1997 17B-1 - -- MEDI-CAL ELlGlBILrrY PROCEDURES MANUAL - 2. SPEClAL TREATMENT PROGRAMS - - -- - "SupplementGroup* Persons who need dialysis, or TPN, and related services and who a r e eligible for regular Medi-Cal may also be eligible for limited M e d i i l Special Treatment Programs coverage if all of the following conditions are met in a month: o In need of dialysis, or TPN, and related services; o Receiving either home dialysis or s e w r e dialysis; o Employed or setfemployed, with gross monthty earnings which are greater than the individual Medi-Cai maintenance need for one person; o OtheNvise eligible for Medi-Cal Medically Needy or Medically Indigent program with a share of cost,and o Meet standard M e d i i l requirements for citizenship, legal immigration status, cooperation, property and residency. All applicants and beneficiaries must report any changes in status that could affect their dialysis or TPN program eligibility or their percentage obligation. These indude, but are not liraited to: o Loss of employment; o Change in marital status; o Increaseldecrease in earnings; o Change in other health coverage; and o Change in property. NOTE: If a Medi-Cal Special Treatment Programs--Supplement beneficiary loses such program eligibility because of excess resources, eligibility must also be determined under Medi-Cal Special Treatment Programs-Only. 3. AID CODES o All eligibles for dialysis services should be reported to MEDS as aid code 71. o All eligibles for TPN services should be reported to MEDS as aid code 73. -- - SECTlON NO.: 50801 50831 MANUAL LElTER NO.: I 87 - -- -- - - DAspt.18r1997 - 4. INFORMATION ON MEDI-CAL DlALYSIS AND TPN SPECIAL TREATMENT PROGRAMS This program provides medical cost relief for dialysis, TPN, and related services. Under the regular Medi-Cal program, the beneficiaries must pay or obligate all their surplus income toward meeting their share of cost for medical care. Under this program, they need to pay only a percentage of the cost for diatysis or TPN services affer any other health coverage payment is subtracted from the cost of those services. B. Dialvsis-Onhr Proaram Services Ditysis "Only" covers retated hospital and physiaan services associated with the treatment of renal failure, s t a b i i i o n of renal failure, treatment of complications of dialysis and dialysis-related laboratory tests, medical supplies, and drugs. C. Diahrsis-Suo~krnent Prooram Services Dialysis Supplement covers a wide range of diisis s e ~ c e exceot s routine full-care dialysis. Routine fullcare dialysis is not a Dialysis Supplement benefit This exclusion does not preclude provision of full care dialysis treatment in the case of a physician-cerWied medical emergency. TPN-Only covers inpatient hospital care directly related to TPN, induding home TPN training, home TPN, and related services and supplies. E. TPN-SuCJ~lement -ram Services The TPN Supplement covers inpatient hospital care directly related to TPN,including home TPN training, home TPN, and related services and supplies. F. How Diahrsis and TPN S u ~ ~ l e m e nRelate ts to Reaular Medial Eiioibilitv D i s i s and TPN Supplements cover only the servicesdescribed in Sections C and E above. If the beneficiaries or their families need other types of medical care, they must meet their regular M e d i i share of cost before they can receive regular M e d i i l . The amount they pay for diatysis, T P N or related services as part of the Dialysis or TPN Supplement program will atso be a credit against their regular Medi-Cal share of cost, just the same as any other medical bill they pay. Ditysis Supplement coverage ends when the beneficiaries meet their regular M e d i i share of cost At that point,all medical services including dialysis or TPN, will be billed under the regular Medi-Cal aid code for the remainder of the month. SECTION NO.: 50801 - 50831 MANUAL LETTER NO.: 187 DATE: Cnrrt 17B-3 1 9 1007 MEDI-CAL ELIGIBILITY PROCEDURES MANUAL 5. DEERMINATIONOF ANNUAL NET WORTH FOR MEDJ-CAL SPECIAL TREATMENT PROGRAMS The amount of the percentage obligation to be paid toward each dialysis, TPN or related service depends on the annual net worth of the beneficiaries and their spouse or the beneficiaries and their parents if they are under 18, unmarried, and living with their parents, Annual net worth is based on combined annual gross income plus property holdings. The percentage obligation is computed a s follows: o If the annual net worth is less than $5,000, individuals pay nothing. o The percentage obligation for Dialysis or TPN- -Only is two mrcent per each $5,000 of net worth. o The percentage obligation for Dialysis or TPN- Supplement is one oercent per each $5,000 of net worth. Persons in family units with a net worth of more than $250,000 are not eiigible for benefits under the Special Treatment Programs. The following are 1) counted as part of the property holdings: The first $40,000 of the fair market value of the applicants or beneficiary's home. The remaining market encumbrances, shafl be induded in annual net worth determination. 2) One mator v e h i i used to meet the transportation needs of the individual or family. 3) Lie or burial insurance purchased specifically for funeral, cremation, or interment expense, which is placed in an irrevocable trust or which has no loan or surrender value avaiiabk to the recipient 4) Wedding and engagement rings, heirlooms, clothing, household furnishings and equipment 5) Equipinventory, licenses, and makrhb owned by the appiicant or beneficiary which are necessary for employment, for self-support, or for an approved plan of rehabiUtationor self-care necessary for employment SECTION NO.: 50801,50831 MANUAL LElTER NO.: 87 ' DATE: 17B4 Se~t.18.1997 MEDI-CAL ELIGIBILITY PROCEDURES MANUAL 17C-MEDICARE EUGIBIUTY AND THE MEDl-CAL DIALYSIS SPECIAL TREATMENT PROGRANlS I. IMPORTANCE OF MEDICARE FOR DlALYSlS EUGIBLES Counties must closely monitor the Medicare eligibility of diatysis cases for the following reasons: A A Dialysis-Only beneficiary who is under 65 loses Dialysis-Onty eligibility once Medicare eligibility is established. 11. B. AJthough DiahrsisSu~~lementeligibility does not end when Medicare eligibility is established, Medicare takes over most of the dialysis costs from that point C. Medicare eiiiibilii does not affect eligibility for Mediial Special Treatment Programs-Supplement MEDICARE ELlGlBlUTY REQUIREMENTS FOR DlALYSlS PATIENTS To be eligible for the Medicare Dialysis program: Ill. A The individual must be fully or m n U y insured under Soda1Secmity or must be the spouse, dependent child, fonner spouse, widow, etc., of an insured individual. Fully insured individuals have 40 calendar quarters of covered employment under Social Security; current& insured individuals must have 6 out of the past 13 calendar quarters of covered employment under Social Security. B. The individual must be suffering from chronic kidney failure. C. The individual must apply with Social Security for Medicare benefits. WAITING PERIOD FOR MEDICARE COVERAGE There is a three-month waiting period between onset of chronic kidney failure and the beginning of Medicare coverage. However, patients who are eligible for Medicare Dialysis may have the coverage begin as soon as their application is completely processed by Social Security as follows: A Individuals who enter self-care or home dialysis training at any time during the three-rnonth waiting period will have the entire waiting period waived; their Medicare coverage begins with the &t month of treatment for chronic kidney failure. B. Medicare coverage is retroactive, for up to 12 months before application, if the person met the coverage criteria in the past months. So a person whose Medicare application is not approved until the fourth month aRer kidney failure sets in, would have coverage start at the time of application, providing that the person met the eligibility criteria requirements for the Dialysis program. SECTION NO.: 50801 - 50831 MANUAL L H l E R NO.: 87 17C-1 DAYept.l 8 . 1 947 MEDICAL ELIGIBILITY PROCEDURES MANUAL N. MONITORING CHANGES IN MEDICARE ELIGIBILITY Backaround Information I. Medicare Application Social Security district offices generally expedite the applications of persons in need of dialysistSWf usually are able to evaluate the information given and to inform Ute applicant whether it appears there will be eligibility for Medicare, either at the time of application or shortly themfter. Under certain circumstances, however, a Medicare eligibility determination may become complex, and a timety evaluation is not possible. In most cases, Social Sesaity will inform applicants whether o r not they are eligible for Medicare within three months of application. If there has been no response received by the end of the third month, the applicant must &edc with Social Security. 2. Calendar Quarters of Coverage Upon request Social Security will provide to ind- duals a statement of their quarters of covered employment called "Quarters of Coverage". S o d Security reports may understate quarters of coverage by up to one year (four quarters) for currently employed persons. An estimate of how many quarters of coverage are required before an employed p e m , or covered dependent, will become eligible for Medicare can be made by subtracting the number of existing quarters of coverage from the number of required quarters. For exampie, a person with 2 quarters of coverage may only have to work in a job covered under Social Security for one additional year (or 4 calendar quarters) to have the required 6 out of the last 13 calendar quarters of coverage to become eligible for Medicare. Similarly, a person with no quarters of coverage would have to work for 18 months to become eligible for Medicare. 1. Applicants must apply for Medicare coverage within ten days of making application for a Special Treatment dialysis program, unless they provide a current Social Security statement of Medicare status. Failure to do so without good cause will result in denial of the application. 2. Special Treatment Diiiysi program beneficiaries must provide the county with a copy of the soc'lill Security statement of Medicare siatus, or any evidence of eligibility such as a card or letter, within ten days of receiving such evidence. 3. Beneficiaries shall cooperate with the county as requested if there has been no response to their Medicare application within three months of the application date. SECTION NO.: 50801 - 50831 _ __ MANUAL LEllER NO.: 187 _ __ DATE: 17G2 .Snrrt ? D .I n n 7 .. . ... . _.. I__.... .... . .--.-.. - -. --...- MEDI-CAL ELIGIBILITY PROCEDURES MANUAL C. IV. 4. Beneficiarieswho are determined to be wrrentty not eligible for Medicare, but who are employed or are the spouse or dependent child of an employed person, shall request a statement of Quarters of Coveraae from Social Security and shall provide this information to the county weKare department (Social Security "Benelit Estimate Form".) 5. Beneficiaries are required to complete and return a Medi-Cal Status Report every calendar quarter. They will frequentfy use this form to tell the county for the first time of a change in Medicare status. COUNTY RESPONSlBlLmES 1. The county shall review the facts it has received on the beneficiary's Medicare sWus at the time the first quarteriy status report is s e n t If the result of a Medicare application has not been reported by then, the county shall: (1) require the beneficiary to follow up with Social Security and report to the county or (2) inquire d m of Social Security regarding the beneficiary's W i r e status via the "Social Security-Public Assistance Agency Information Request and Report" (SSA 1610). 2. ihe county shall reevaluate eligibility when information on Medicare status is received. Nledi-Cal Diiiysb Only beneficiaries who are under 65 wiIl be ineligible for program benefits once Medicare coverage begins. 3. The county shall report the Health insurance Claim (HIC) number for all continuing Medi-Cal Special Treatment Program dialysis beneficiaries on the MC 176D when Medicare coverage is established. 4. The county shall set up a reevaluation "tickler"date based on the number of calendar quarters of coverage required for beneficiaries to become eligibie for Medicare in the future. Eligibility shall be reevaluated in the month it appears the beneficiary will become eligible for Medicare. RETROACTIVE MEDICARE COVERAGE AND MEDLCAL OVERPAYMENTS As noted eariier, Medicare Dialysis coverage far a person may be retroactive. A Medi-Cal Special Treatrnent Program dialysis beneficiary may therefore be retroactively eligible for Medicare for the same period that Medi-Cal has already paid for dialysis treatment As long as the beneficiary has met the Medicare application and verification requirements of the diaiysis programs in a timely manner, such payments will not be considered overpayments by Medi-Cal. In addition, the Medi-Cal program is allowed to bill Medicare for its share of retroactive coverage. - SECTlON NO.: 50801 50831 MANUAL LETTER NO.: 1 8 7 D%&t.18,1997 17C-3 MEDI-CAL ELIGIBILITY PROCEDURES MANUAL MEDI-CAL DIALYSIS SUPPLEMENT SPECIAL TREATMENT PROGRAM CLIENT INFORMATION NOTICE Notice Information Date: Case No.: Worker NameMo .: Worker Telephone No.: Name: If you need kidney dialysis and qualify for the Medi-Cal Dialysis Supplement Special Treatment Program,that program could reduce your out-of-pocket dialysis costs. Here are key facts and rules about the program. I. Dialvsis Su~~lement EliPibilitv Reauirernents You must meet all of the following conditions in a month: In need of dialysis. Eligiile for reg& Medi-Cal with a personal or famity share of cost. Employed, or self-employed, with gross earnings which are greater than the individual Medi-Cal maintenance need for one person. Receiving either home dialysis or selfkae clinic dialysis. 11. Information for Dialvsis S A. ement P r o m Advantwe of Dialvsis Supplement Program This program provides you medical cost relief for dialysis and related services. Under the regular Medi-Cal program, you must pay all your surplus income toward myour share of cost for medical care. Under this program, you need pay only a percentage of the cost for dialysis senices after any other health coverage payment is subtracted from the cost of those senices. - SECTION NO.: 50801 50831 MANUAL LEVER NO.: 187 !?$%.18.1997 17- MEDI-CAL ELIGIBILIN PROCEDURES MANUAL B. Usins Your Other Health Coverace - If you have Medicare, private health insurance, or any other non-Medi-Cal coverage, that coverage must be billed firstfor the cost of a dialysis service. Your percentage obligation applies to the balance remaining after payment by such other coverage. For example, if Medicare covers $80 of a $100 charge, your percentage obligation will be applied only to the remaining $20. The provider subtracts what you owe from the $20, and bills Medi-Cal for the rest. C. What You Pav Toward the Cost of Your Dialvsis Care The amount you pay toward each dialysis service depends on the m u a l net worth of you and your spouse, or you and your parents if you are under 18. Annual net worth is annual income plus property holdings. The following are not counted as part of your property holdings: The first $40,000 of the fair market value of your home; one motor vehicle used to meet the transportation needs of you or your family; life or burial insurance purchased specifically for funeral, cremation, or interment expense, which is placed in an irrevocable trust or which has no loan or surrender value available to you; wedding and engagement rings, heirlooms, clothing, household furnishings and equipment; equipment, inventory, licenses, and materials owned by you which are necessary for employment, for seIf-suppoq or for an approved plan of rehabilitation or self-we necessary for employment If your annual net worth is less than $5,000, you pay nothing. If it is $5,000 or more, you pay one percent of the net cost of each dialysis service for each $5,000 of annual net worth you have. For example, if your annual net worth is $15,000, you pay three percent of the net costs of each dialysis service. The percent you pay is called your "percentage obligation." D. How Your Dialvsis Supplement Eli9ibiIitv Fits into Your Rermlar Medi-Cal Eligibility Dialysis Supplement covers dialysis and r e k d services only. If you or your family need other types of medical care, you must meet your regular Me&-Cd s h of cost before Medi-Cal will pay for covered services. The amount you pay for dialysis and related senices as part of your Dialysis Supplement eligibiity will be a credit against your share of cost, just the same as any other medical bill you pay. Dialysis Supplement coverage ends when you meet your regular Medi-Cal share of cost. At that point, d medical services including TPN Supplement will be billed under your SECTION NO.: 50801,50831 MANUAL LRTER NO.: 18 7 @gi18,1997 17G5 - - - MEDI-CAL ELIGIBILIN PROCEDURES MANUAL reguiar Medi-Cal coverage for the remainder of the month. E. What Happens if You Lose R d a r Medi-Cal Eliebiiitv Eligibility for Dialysis Supplement depends on eligibility for the re-dar Medi-Cal program. If you lose eligibility for regular Medi-Cal for any reason, including accumulation of excess resources, you will no longer be eligible for Dialysis Supplement. In this case, the county welfare department will determine your eligibility mder the Dialysis Only Program. III. Services Covered bv the Me&-Cal Dialvsis Smlernent P r o m A. Dialvsis Suaplement Benefits The Medi-Cal Dialysis Supplement program coversthe fullrange of dialysis senices except routine full-care dialysis. Routine fill-care dialysis is not a Dialysis Supplement benefit This exclusion does not preclude provision of fullare dialysis treahnent in cases of a physician &ed medical emergency. Dialysis Supplement coverage ends when you meet your regular Medi-Cal share of cost, since for the rest of the month you are entitled to fke Medi-Cal senices, including routine W-care dialysis. B. Definition of Dialvsis and Related Services Dialysis and related services are defined in Title 2.2,Wornia Code of Regulations, Section 51157 as follows: "(a) Renal dialysis' means removal by artificial means of waste products normally excreted by the kidneys. Such removal may be accomplished by the use of an artificial kidney or peritoneal dialysis on a continuing basis.* "(b) 'Related services' means hospital inpatient and physician's senices related to the treatment of renal failure, stab'ition of renal failure, treatment of complications of dialysis, and dialysis related laboratory tests, medical supplies, and drugs." *(Note: "Renal dialysis" means full-we, self-care, or home-care dialysis.) C. Definitions of T y x s of Dialvsis 1. . Full-care dialysis is provided in a dialysis clinic or a hospital outpatient - SECTION NO.: 50801 50831 MANUAL LEllER NO.: 1 87 g$M&- , 8,1 997 17C-6 MEDI-CAL ELIGIBILITY PROCEDURES MANUAL clinic. Treatment is fully managed by M,the patient takes no part in managhg his or her own care. IV. 2. Selfcare dialysis takes place in a "self-care dialysis unit" of a dialysis clinic his or her own treatment or hospital outpatient clinic. The patient =es with less staffsupenision required. 3. Home dialysis takes place in the home. The patient has a home dialysis unit and dialyses at home. Usually a dialysis clinic or outpatient hospital clinic will supenise the patient's home care and wiU provide needed supportive services, including the services of @ed home dialysis aides on a selective basis. Your Responsibilities A. B. Medicare Aplication 1. You must apply for Medicare coverage within ten'days of making application for this p r o m unless you already have Medicare coverage or have a statement fiom Social Security showing you are currently not eligible for Medicare. 2. You must provide the county welfire department a copy of the Social Security Medicare status, or any evidence of eligibility such as a card or letter, within ten days of receipt. 3. If you are not currently eiigible for Medicare, you must request a statement of auarters of coverage from Social Security (Social Security Benefit Estimate Form). You should determine, with the aid of a Social Security representative, how many more quarters of coverage you need to become eligible for Medicare. This infomation must be given to the county welfare department or your eligibiity will have to be redetermined every quarter. & is vour direct advantage to apply for Medicare as soon as vou believe vou are eligible. The cost you must pay is based on the balance left after Medicare or any other insurance has paid. Medicare coverage can reduce your cost up to 80 percent. General Reporting Remonsibilities You must report any change in status that could affect your dialysis program eligibility or your percentage obligation. These include, but are not limited to: SECTION NO.: 50801,50831 DATE: MANUAL LETTER NO.: 187 -- S&;18,1997 - 17C-7 - MEDI-CAL ELIGIBILITY PROCEDURES MANUAL - - Loss of employment. Change in marital status. Increaseldecreasein earnings. Change in other health coverage. Change in property. I have reviewed the above i n f o d o n with the c o w representative. I understand my responsibiiities in regard to Medicare and general reporting requirements. Date Applicant I have explained the Medi-Cal Dialysis Supplement requirements listed above to the applicant. County Representative SECTION NO.: 50801,50831 Date MANUAL LETTER NO.: 187 DATE: 17C8 Sent. 18.1997 MEDI-CAL ELlGlBlLlTY PROCEDURES MANUAL MEDI-CAL TOTAL PARENTERAL NUTRITION (TPN) SUPPLEMENT SPECIAL TREATMENT PROGRAM CLIENT INFORMATION NOTICE , Notice Wormation Date: Case No.: Worker NameLNo.: Worker Telephone No.: Name: If you require parented hyperalimentation treament, also known as total parented nutrition (TPN), and qualify for the Me&-CaI TPN Supplement program, that program could reduce your out-of-pocket TPN costs. Here are key facts and rules about the program. I. TPN SuppIement EIi5biIitv Requirements You must be all of these things in a month: In need of TPN. Performing home TPN treatment. Eligible for regular Medi-Cal with a personal or family share of cost. Employed, or =If-employed, with gross monthly earnings which are greater than the individual Medi-Cal maintenance need for one person. II. Information for TPN Supplement Eligibles A. Advantages of TPN Swlement Pro- This program provides you medical cost relief for home TPN tieatment. Under the re,& Medi-Cal program, you must pay all your surplus income toward meeting your share of cost for medical care. Under this program, you need pay only a percentage of the cost for home TPN treatment after any other health coverage payment is subtracted fiom the cost of those services. SECTION NO.: 50801,50831 MANUAL LETTER NO.: 187 DATE: 17C-9 MEDI-CAL ELlGIBfLITY PROCEDURES MANUAL B. Usins Your Other Health Coverace - If you have Medicare, private health immnce, or any other non-Medi-Cal coverage, that coverage must be utilized or billed first for the cost of home TPN treatment. Your percentage obligation applies to the balance remaining after payment by such other coverage. For example, if Medicare covers $80 of a $100 charge, your percentage obligation will be applied only to the remaining $20. The provider subtracts what you owe from the $20 and bills Medi-Cal for the rest. C. What You Pav Toward the Cost of Your Home TPN Treament The amount you pay toward your home TPN treatment depends on the annual net worth of you and your spouse, or you and your parents if you are under 18. Annual net worth is annual income plus property holdings., The following are not counted as part of your property holdings: The first $40,000 of the fair market value of your home; one motor vehicle used to meet the transportation needs of you or your family; life or burial insurance pmhased speci.ficallyfor funeral, cremation,or interment expense, which is placed in an irrevocable trust or which has no loan or surrender value a m b l e to you; wedding and engagement rings, heirlooms, clothing, household furnishings and equipment;and equipment, inventory, licenses, and materials owned by you which are necessary for employment, for self-support, or for an approved plan of rehabilitation or self-care necessary for employment. If your annual net worth is less than $5,000, you pay nothing. Kit is $5,000 or more, you pay one percent of the net cost of your home TPN treament costs for each $5,000 of annual net worth you have, For example, if your annual net worth is $15,000, you pay three percent of the net costs of your home TPN treament costs. The percent you pay is called your "percentageobligation". D. How Your TPN Supplement Eliaiility Fits into Your Regular Medi-Cal Elimiility TPN Supplement covers home TPN supplies and related senices only. If you or your family need other types of medical care, you must meet your regular Medi-Cal share of cost before Medi-Cal will pay for covered services. The amount you pay for home TPN supplies and related services as part of your TFW Supplement eligibility will also be a credit against your regular Medi-Cal share of cost,just the same as any other medical bid1 you pay. TPN Supplement coverage ends when you meet your regular Medi-Cal share of cost. At that poinq all medical services including TPN Supplement will be billed under your regular Medi-Cal coverage for the remainder SECTION NO.: 50801,50831 187 MANUAL LElTER NO.: DATE: -- .- _ _ _____ _ I _ _ _ _ _ _ ___ _. Cant 1Q . - -- 17C-10 1007 . - - . - - .. -- -- MEDIdAL ELIGIBIL1TY PROCEDURES MANUAL of the month. E. What Hapens if You Lose Regular Medi-Cal Eligibility Eligibility for TPN Supplement depends on eligibility for the regular Medi-Cal program. If you lose eligibility for regular Medi-Cal for any reason, including accumulation of excess resources, you will no longer be eligible for TPN Supplement In this case, the county welfare department wiIl determine whether you are eligible under ~e TPN Only program. III. Services Covered bv the Me&-Cal TPN Supplement Special Treazment Program A. TPN Sm~lementBenefits The TPN Supplement Special Treatment Program covers only a limited range of outpatient benefits. You may use your TPN Supplement for approved nutrient solutions and related supplies, related laboratory services, and outpatient physician visits. If you require treatment for an underlying condition, acute hospital care, or other forms of medical care, you must meet your regular Me&-Cal share of cost before Medi-Cal will pay for these services. IV. Your Remonsibilities A. Medicare A~~lication You must apply for Medicare coverage after you apply for this program if you are receiving Social Security Title II Disability benefits. You must provide the county w e k e department with a copy of the Social Security Medicare status statemenf or any evidence of eligibility such as a card or letter, within 60 days of your Medicare application. If Socid Security does not provide you with a Medicare status statement within 60 days, you must provide a copy to the county welfare department as soon as you do receive it. B. General Reportino Res~onsibilities You must report any change in status that could affect your TPN Supplement Special Treatment Program eligib'ity or your percentage obligation. Such changes include, but are not limited to: SECTION NO.: 50801,50831 MANUAL L-R NO.: 187 DATE: . 17C-11 Sept 18,1997 MEDI-CAL ELIGIBILITY PROCEDURES MANUAL Loss of employment. Change in marital status. hcrease/decreaseinearnings. Change in other health coverage. Change in property. I have reviewed the above information with the c o w representative. I understand my responsibilities in regard to Medicare and general reporting requirements. Date Applicant I have explained the Medi-Cal TPN Supplement requirements listed above to the applicant. Date County Representative SECTION NO.: 50801,50831 MANUAL LEllER NO.: 187 DATE: Se~t.18,1997 17G12 MEDI-CAL ELIGIBILITY PROCEDURES MANUAL -a-rrshlrrm y.w- AfEDCCAL SPEClAL TREATMENT PROGRAMS-PERCENTAGE OBUGATION COMPUTATION &lorn-- 3. M- .. 4. M .i a . . . . of teqrriromentr s z s o . 0 0 0 1 ~ 1 ~ r n ~ =- -dm- cp..lll) em& r r ) . -duewao+~1 f25Dm=mzhwmmm&ole 4. B.0lh.nriseeIipbbfplUsdi-W a ~ m w t h . t b ~ a o s ~ p e .d .- . : l a d w --. PART PL *NNUUNET WORIW WMWTA- 1 crworar Am- SECllGili N.?.: 50801- 50831 MANUAL LEITER NO.: 187 DATE: Se~t.18.1997 17C-13 MEDICAL ELiGIBILiTY PROCEDURES MANUAL I- MEDCCAL NOTICE OF ACTION MEDCCAL SPEClAL IREANEN7 PROGRAMS Naris- case- Ywr obligatbn ate is d e r m t o b f $ ~ntperS5.000onannsalnetworthupro#50.600. Y o u r ~ n e t w o r V I w a s for the b e h w m d h periodfrom thrwgh This means lhatthe persnorcuga&abnprwidingyouwithsuppiies and services winsend abmformcostto Your innaante m. or to any other agency that prwides yov with coverage for these srrpplies and servites. YwwilIpayor~e percent ot the cwt NOT paid by the imumce company or other agency. tt you havenoinaranceorother'c~vegge.puw9payorobSgate percent ol the entire a s of the s e e . The costs notpaid byyarrbrnaanceorothercoveage,orpaidorob~byyou,Wbepaid by- - 0 Y o u r m g f Rogfarn because: 0 Your eligbllity has been drscontiwed for the ~edi-CaI: D D efledite hasbeendeWforYheMebi~DWysis OTFNSpe&lTraamrem i i 0 *N Special Treatment Program The regutatiorr;whichrequirethisactbnare Catifornia Code of R e g u l a t i o r # ~ 2 2 . ~ s ) : You must notify the county wetfare department within ten days of anj. changes in income. propew. or o!her dreumstances. lf you have-othernredcal ewerage, it mrst be used before MediCaL Faaure to tell the courny w&m W n I about other h e m care coverageor fabae to use other carerage avabbk to you is a rrrisdemearm. UyoUhave~q~esbknsaboutthis~~rifthereatead&tiorratfactsrefatingtoyozrr~whichyouhave not reported to us. please write or teiephone. We wilI m r your questions or make an appobmnent to see MI in person. PLEASE READ THE REVERSE SIDE OF 7HS NOnCE SECTION NO.: 50801-50831 MANUAL LETTER NO.: 187 DATE: . - - -- 17C-14 MEDI-CAL ELIGIBILITY PROCEDURES MANUAL YOUR HEARING RIGHTS HOW TO ASK FOR A STATE HEARING You have a much shoner time to ask fora hearing if youwanttokeepywrsmebe~hh of this Page 3 Your worker w i l get you a Another w a y m a + k l o r a h e a r h g k l o c d l 1 ~ - ~If .y ~ deaf ard use mD. en:14OG9S2-8349. w HULWNG R E O W Iuantahssingbecauseaf~~by~W~OeparPMnr --my d D - ~ i d l3~00d~l;unps D -m) Wmbwhyr SECTION NO.: 50801 - 5 0 8 3 1 ~ LETTER U ~ NO-: 187 DATE: DM- D ~ ~ d ~ a r e
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